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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1198 of 133 <br />Detail for POS 9646 - 37 Dill: 541-510-0662 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/13 10:21A541-913-4414PeakM2MAllowEugene ORIncoming CL3------ <br />9/13 12:43P541-285-7745PeakM2MAllowEugene ORIncoming CL9------ <br />9/13 1:16P541-913-4414PeakM2MAllowEugene ORIncoming CL3------ <br />9/13 2:06P541-913-4414PeakM2MAllowEugene ORIncoming CL4------ <br /> <br />